• Go to Masters > Marg Setups > Self Format.

• A 'Self Format' window will appear.

• Enter the Password.

• A 'Formats' window will appear.

• The user will select 'Invoice Format- GUI'. 

• An 'Invoice Format- GUI' window will appear.

• In ‘Format’ field, enter the name of the format.

• Suppose select 'AC'.

• The user will now select ‘Bill Format’.

• A 'Bill Format GUI- AC' window will appear.

• The user will select ‘Grand Total’.

• Now, use command '< SL_GTOTAL+SL_CRNOTE,14,2 >'.

• Now press 'Ctrl+W' key and click on 'Save' in order to save it.
  

• The user can view the Bill Total Value is Rs.'300' and Amount adjusted against this Bill is Rs.'100'.

• Therefore the Balance amount in the Bill is Rs.'200'.

After following the above steps, the user can easily print Grand Total After Less Adjustement Amount in Bill Format in Marg Software.